Emergency hot water loop repair in B 56 at the denver federal center in lakewood colorado
Ended Awarded Last action
- Contract number
- 47PJ0024F0123
- Awardee
-
Electronic Metrology Laboratory, LLC UEI LM38K2657LR6
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $19,056
Award facts
- Opportunity
-
- EQ8PSMF240011 Solicitation number
- Contract value 100% obligated
- $19,056.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price contract for $19,056.41 was awarded by the General Services Administration (GSA) Public Buildings Service Region 8 to Electronic Metrology Laboratory, LLC (EML), a for-profit limited liability company, to perform emergency hot water loop repair in Building 56 at the Denver Federal Center in Lakewood, Colorado. The contract has a completion date of June 11, 2024 and was awarded on February 12, 2024. This is a call under EML's existing GSA Multiple Award Schedule (MAS) contract, which facilitates the procurement of facility support, construction, calibration, and related services for federal buildings and infrastructure across multiple states. EML has been awarded over 30 federal prime contracts and holds several significant blanket purchase agreements (BPAs) with GSA for operations, maintenance, and full facility support services at federal properties. This contract has no set-aside designation.
Quick answers
Who was awarded contract 47PJ0024F0123?
47PJ0024F0123 was awarded to Electronic Metrology Laboratory, LLC by Region 8 (Public Buildings Service) on February 12, 2024.
How much is contract 47PJ0024F0123 worth?
The government has obligated $19,056 on 47PJ0024F0123.
Is contract 47PJ0024F0123 an order under another contract?
Yes. 47PJ0024F0123 is a BPA call under 47QSHA21D002L-47PJ0024A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PJ0024F0123 competed?
The extent of competition for 47PJ0024F0123 was full and open competition.
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